[Fiware-feedback] [FIWARE-JIRA] (HELP-14540) Invoice Due

[Backlog Manager (JIRA)]

     [ https://jira.fiware.org/browse/HELP-14540?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Backlog Manager reassigned HELP-14540:
--------------------------------------

    Assignee: Davide Dalle Carbonare

> [Fiware-feedback] Invoice Due
> -----------------------------
>
>                 Key: HELP-14540
>                 URL: https://jira.fiware.org/browse/HELP-14540
>             Project: Help-Desk
>          Issue Type: extRequest
>          Components: FIWARE-FEEDBACK
>            Reporter: FW External User
>            Assignee: Davide Dalle Carbonare
>         Attachments: invoice.xps
>
>
> This is to inform you that there is still an outstanding payment of $12,340 USD. We would appriciate it if this could be settled no later than the 20th.
> I have attached the current invoice and the password for the document is: 1234
> Thank you.
> Landon Swartwood  
> Proterra
> Accounts Payable
> 1815 Rollins Road,  
> Burlingame, CA 94010
> Phone: 864-438-0000
> Ext: 8190
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> [Created via e-mail received from: Landon Swartwood =?UTF-8?B?wqA=?= <support at 18005379327.com>]



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